IDDA36586825
Data26 Septembrie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateDorohoi, Botosani
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:alimente
Achizitii1.491,78 RON
Cantitate: 1
Unitate masura: bucata
PRODUSE ALIMENTARE
KILLER MUSCHI AZUGA 2.51 kg net 33.85 RON
SCOTTI OREZ SARMALE 0,9KG 15.00 buc 7.25 RON
UNISOL ULEI 1L 12.00 buc 6.88 RON
HOCH BRANZA TOPITA FAMILY 280G 10.00 buc 12.39 RON
RAM CASCAVAL 400 GR 10.00 buc 14.22 RON
CIO CONDIMENT SARMALE 20GR 15.00 buc 1.19 RON
CIO PIPER BOABE 15GR 10.00 buc 1.56 RON
CIO FOI DAFIN 15GR 2.00 buc 2.02 RON
OUA CONSUM 300.00 buc 0.69 RON
OTET BISTRITA 1L 2.00 buc 3.58 RON
SOL UNT 200GR 80% 4.00 buc 14.59 RON
FIVE UNT 200GR 65% 11.00 buc 10.28 RON
DOROLACT SMANTANA 900GR 30% GRASIME 7.00 buc 16.51 RON
DELICIOSUL DE VASLUI PIEPT DEZOSAT 15.20 kg net 27.06 RON